Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 456,445 | 15/01/2022 | XVFC/2021-22/P/29 | Expenditures | 12,000 | |||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:04:54 PM. |